The Non-Employee Personal Reimbursement Request form is a document to pay and reimburse non-employees for various non-travel expenses for all three funding sources — State, Research Foundation (RF) and UB Foundation (UBF).
• supplier payments
• travel expenses
• mileage expenses
• RF moving expenses
• independent contractor payments
• non-resident alien scholarships
• award payments
• student tuition
• student scholarships
For the best experience in completing this form use a non-mobile device.
Note: For reimbursements related to COVID-19 concerns, write "COVID-19 Cancellation" in the comment field.
Travel, Financial Management
224 Crofts Hall
Accounting and Financial Reporting, Financial Management
418 Crofts Hall
Form Type: Downloadable, PDF document
Requirements: Adobe Reader
Updated: January 2020
Owner: Financial Management